Financial Management Subject Matter Expert

Job not on LinkedIn

🔥 17 hours ago

🏈 Alabama, Alaska, +45 more states – Remote

🏈 Alabama – Remote 🐻 Alaska – Remote 🌵 Arizona – Remote 🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🐊 Florida – Remote 🌺 Hawaii – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🌾 Iowa – Remote 🌪️ Kansas – Remote 🐎 Kentucky – Remote ⚜️ Louisiana – Remote 🦞 Maine – Remote 🦬 Montana – Remote 🌾 Nebraska – Remote 🎰 Nevada – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🌶️ New Mexico – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🌾 North Dakota – Remote 🏈 Ohio – Remote 🌪️ Oklahoma – Remote 🌲 Oregon – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🎸 Mississippi – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🌴 South Carolina – Remote 🗿 South Dakota – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote 🍁 Vermont – Remote ⚔️ Virginia – Remote ☕ Washington – Remote ⛰️ West Virginia – Remote 🧀 Wisconsin – Remote 🦬 Wyoming – Remote 🍑 Georgia – Remote

💵 $158k - $252.8k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Groundswell

WebsiteLinkedInAll Job Openings

201 - 500 employees

💼 Consulting

📦 Logistics

🎖️ Defense

Consulting • Logistics • Defense

Groundswell is a leading technology partner for federal agencies, specializing in delivering innovative solutions for modernization and efficiency. With expertise in platforms like Appian, SAP, Workday, and UiPath, Groundswell focuses on empowering federal agencies with low-code development, advanced ERP, and automation technologies. The company partners with federal organizations to enhance recruitment strategies, manage defense transportation, and optimize project management. Groundswell's mission is to challenge the traditional government contracting approach by offering cutting-edge, agile, and tailored technology solutions to help federal agencies meet their goals.

📋 Description

• Support the design, enhancement, and deployment of an intelligent automation solution for federal and highly regulated environments • Serve as the primary Army financial management SME for internal development and client initiatives • Identify and document Army financial management business processes, financial systems, and audit requirements • Provide expertise on Key Supporting Documents and audit procedures • Identify authoritative source systems and document repositories for financial and internal-controls documentation • Map audit documentation requirements to Army financial and feeder systems, business processes, and data sources • Identify audit pain points and bottlenecks suitable for automation • Collaborate with solution architects and automation developers to design intelligent audit workflows, policy-aware triggers, audit lifecycle automations, and exception-handling logic • Provide expert QA on automated control testing, sampling procedures, evidence gathering, and audit-readiness dashboards • Ensure AI-driven recommendations follow audit-industry best practices and applicable standards • Identify automation risks and recommend human-in-the-loop guardrails • Contribute to the federal SME-trained intelligence knowledge base • Review and refine continuous-learning recommendations, automation opportunities, workflow optimizations, and classification models • Partner with federal stakeholders, internal audit teams, and compliance groups to validate requirements and workflows • Provide domain expertise during discovery sessions, pilots, and demonstrations • Represent the audit perspective across cross-functional teams

🎯 Requirements

• Bachelor’s degree in accounting, finance, business or related field, or equivalent relevant military or civilian experience • 5–10+ years of experience in DoW financial management, accounting, financial operations, audit response or financial statement audit support • Significant experience supporting Army financial management operations, financial systems, or audit related activities • Strong understanding of CFO Act Audit Requirements • Strong understanding of GAAS / PCAOB auditing principles • Strong understanding of GAGAS (Yellow Book) • Strong understanding of OMB Uniform Guidance & Single Audit requirements • Strong understanding of federal internal control frameworks (OMB A-123, COSO) • Knowledge of evidence, sampling, and documentation standards • Working knowledge of Army financial management systems and relationships between financial transactions, supporting documentation, and financial reporting • Ability to break down complex audit tasks into structured workflows • Experience identifying, reviewing or validating financial documentation used to support audit requests or financial transactions • Familiarity with DoW financial statement audit processes, including PBC requests, KSDs, internal control and substantive testing • Must be able to obtain and maintain a Secret Clearance per contract requirements • Preferred: Prior service as a Department of the Army civilian (GS13 or higher) or Army military financial management profession (04 or higher) • Preferred: Experience within the Office of the Assistant Secretary of the Army (Financial Management and Comptroller), Defense Finance Accounting Service, or an Army Major Command • Preferred: Experience with GFEBS, GCSS-Army, or other Army financial management and feeder systems • Preferred: Experience supporting financial system modernizations, business process improvement, automation, or data integration initiatives • Preferred: Professional certification such as CDFM, CGFM, CPA, or CIA

🏖️ Benefits

• Comprehensive medical, dental, and vision plans • Flexible Spending Account • 4% 401K Match (immediate vesting) • Paid Time Off • Tuition reimbursement, certification programs, and professional development • Flexible work schedule • On-site gym and childcare option

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